Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_050523APB_FTO_30347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALAGHAT MP-38-005-053-002/120
(KUKDA) 		1738005000NRG24050520230145580 05/05/2023 Priyanka 1738005WL007749 Priyanka 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 Priyanka INDIAN BANK(607105)
2 BALAGHAT MP-38-005-053-002/121
(KUKDA) 		1738005000NRG24050520230145581 05/05/2023 Shanti Varma 1738005WL007749 Shanti Varma 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 ShantiVarma INDIAN BANK(607105)
3 BALAGHAT MP-38-005-053-002/124
(KUKDA) 		1738005000NRG24050520230145583 05/05/2023 ramula 1738005WL007749 ramula 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 ramula INDIAN BANK(607105)
4 BALAGHAT MP-38-005-053-002/129-A
(KUKDA) 		1738005000NRG24050520230145584 05/05/2023 Dhaneshweri 1738005WL007749 Dhaneshweri 00176 IDIB000C549 884 884 Processed 15/05/2023 688862136 Dhaneshweri INDIAN BANK(607105)
5 BALAGHAT MP-38-005-053-002/130
(KUKDA) 		1738005000NRG24050520230145585 05/05/2023 Pooja Karsarpe 1738005WL007749 Pooja Karsarpe 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 PoojaKarsarpe INDIAN BANK(607105)
6 BALAGHAT MP-38-005-053-002/132
(KUKDA) 		1738005000NRG24050520230145587 05/05/2023 dyarka 1738005WL007749 dyarka 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 dyarka INDIAN BANK(607105)
7 BALAGHAT MP-38-005-053-002/132-A
(KUKDA) 		1738005000NRG24050520230145588 05/05/2023 hemlata 1738005WL007749 hemlata 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 hemlata INDIAN BANK(607105)
8 BALAGHAT MP-38-005-053-002/135
(KUKDA) 		1738005000NRG24050520230145591 05/05/2023 LAXMI PRASHAD 1738005WL007749 LAXMI PRASHAD 00176 IDIB000C549 442 442 Processed 15/05/2023 688862136 LAXMIPRASHAD INDIAN BANK(607105)
9 BALAGHAT MP-38-005-053-002/136-A
(KUKDA) 		1738005000NRG24050520230145592 05/05/2023 kavita 1738005WL007749 kavita 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 kavita INDIAN BANK(607105)
10 BALAGHAT MP-38-005-053-002/137
(KUKDA) 		1738005000NRG24050520230145593 05/05/2023 Manju karsarpe 1738005WL007749 Manju karsarpe 00176 IDIB000C549 884 884 Processed 15/05/2023 688862136 Manjukarsarpe INDIAN BANK(607105)
11 BALAGHAT MP-38-005-053-002/138
(KUKDA) 		1738005000NRG24050520230145594 05/05/2023 mira 1738005WL007749 mira 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 mira INDIAN BANK(607105)
12 BALAGHAT MP-38-005-053-002/138
(KUKDA) 		1738005000NRG24050520230145595 05/05/2023 MULCHAND 1738005WL007749 MULCHAND 00176 IDIB000C549 884 884 Processed 15/05/2023 688862136 MULCHAND INDIAN BANK(607105)
13 BALAGHAT MP-38-005-053-002/143
(KUKDA) 		1738005000NRG24050520230145596 05/05/2023 HARKANTA 1738005WL007749 HARKANTA 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 HARKANTA INDIAN BANK(607105)
14 BALAGHAT MP-38-005-053-002/143
(KUKDA) 		1738005000NRG24050520230145597 05/05/2023 Prahalad 1738005WL007749 Prahalad 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 Prahalad INDIAN BANK(607105)
15 BALAGHAT MP-38-005-053-002/151
(KUKDA) 		1738005000NRG24050520230145598 05/05/2023 salita 1738005WL007749 salita 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 salita INDIAN BANK(607105)
16 BALAGHAT MP-38-005-053-002/154
(KUKDA) 		1738005000NRG24050520230145599 05/05/2023 laxminarayn 1738005WL007749 laxminarayn 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 laxminarayn INDIAN BANK(607105)
17 BALAGHAT MP-38-005-053-002/160
(KUKDA) 		1738005000NRG24050520230145600 05/05/2023 SANGITA 1738005WL007749 SANGITA 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 SANGITA INDIAN BANK(607105)
18 BALAGHAT MP-38-005-053-002/165
(KUKDA) 		1738005000NRG24050520230145603 05/05/2023 BALIRAM 1738005WL007749 BALIRAM 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 BALIRAM INDIAN BANK(607105)
19 BALAGHAT MP-38-005-053-002/165
(KUKDA) 		1738005000NRG24050520230145602 05/05/2023 YOGLATA 1738005WL007749 YOGLATA 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 YOGLATA INDIAN BANK(607105)
20 BALAGHAT MP-38-005-053-002/166
(KUKDA) 		1738005000NRG24050520230145604 05/05/2023 TIJAN BISEN 1738005WL007749 TIJAN BISEN 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 TIJANBISEN INDIAN BANK(607105)
21 BALAGHAT MP-38-005-053-002/167
(KUKDA) 		1738005000NRG24050520230145605 05/05/2023 KALIRAM 1738005WL007749 KALIRAM 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 KALIRAM INDIAN BANK(607105)
22 BALAGHAT MP-38-005-053-002/167
(KUKDA) 		1738005000NRG24050520230145606 05/05/2023 SULOCHANA BISEN 1738005WL007749 SULOCHANA BISEN 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 SULOCHANABISEN INDIAN BANK(607105)
23 BALAGHAT MP-38-005-053-002/179
(KUKDA) 		1738005000NRG24050520230145607 05/05/2023 dashvani 1738005WL007749 dashvani 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 dashvani INDIAN BANK(607105)
24 BALAGHAT MP-38-005-053-002/179
(KUKDA) 		1738005000NRG24050520230145608 05/05/2023 punnu 1738005WL007749 punnu 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 punnu INDIAN BANK(607105)
25 BALAGHAT MP-38-005-053-002/183-A
(KUKDA) 		1738005000NRG24050520230145609 05/05/2023 Dinesh Baghele 1738005WL007749 Dinesh Baghele 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 DineshBaghele INDIAN BANK(607105)
26 BALAGHAT MP-38-005-053-002/183-A
(KUKDA) 		1738005000NRG24050520230145610 05/05/2023 Durgavati Baghele 1738005WL007749 Durgavati Baghele 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 DurgavatiBaghele INDIAN BANK(607105)
27 BALAGHAT MP-38-005-053-002/197
(KUKDA) 		1738005000NRG24050520230145611 05/05/2023 Yogesh 1738005WL007749 Yogesh 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 Yogesh STATE BANK OF INDIA(508548)
28 BALAGHAT MP-38-005-053-002/198-A
(KUKDA) 		1738005000NRG24050520230145612 05/05/2023 Pramila 1738005WL007749 Pramila 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 Pramila NARMADA JHABUA GRAMIN BANK(508515)
29 BALAGHAT MP-38-005-053-002/211
(KUKDA) 		1738005000NRG24050520230145613 05/05/2023 RAJKUMAR 1738005WL007749 RAJKUMAR 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 RAJKUMAR INDIAN BANK(607105)
30 BALAGHAT MP-38-005-053-002/215
(KUKDA) 		1738005000NRG24050520230145615 05/05/2023 SANTLAL 1738005WL007749 SANTLAL 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 SANTLAL INDIAN BANK(607105)
31 BALAGHAT MP-38-005-053-002/216
(KUKDA) 		1738005000NRG24050520230145616 05/05/2023 manlal 1738005WL007749 manlal 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 manlal INDIAN BANK(607105)
32 BALAGHAT MP-38-005-053-002/216
(KUKDA) 		1738005000NRG24050520230145617 05/05/2023 sarita 1738005WL007749 sarita 00176 IDIB000C549 884 884 Processed 15/05/2023 688862136 sarita INDIAN BANK(607105)
33 BALAGHAT MP-38-005-053-002/217
(KUKDA) 		1738005000NRG24050520230145618 05/05/2023 sulochna 1738005WL007749 sulochna 00176 IDIB000C549 442 442 Processed 15/05/2023 688862136 sulochna INDIAN BANK(607105)
34 BALAGHAT MP-38-005-053-002/218
(KUKDA) 		1738005000NRG24050520230145622 05/05/2023 RUKMADI 1738005WL007749 RUKMADI 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 RUKMADI INDIAN BANK(607105)
35 BALAGHAT MP-38-005-053-002/218
(KUKDA) 		1738005000NRG24050520230145620 05/05/2023 SAVITRI 1738005WL007749 SAVITRI 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 SAVITRI FINO PAYMENTS BANK LTD(608001)
36 BALAGHAT MP-38-005-053-002/221
(KUKDA) 		1738005000NRG24050520230145623 05/05/2023 Varsha Kumre 1738005WL007749 Varsha Kumre 00176 IDIB000C549 884 884 Processed 15/05/2023 688862136 VarshaKumre INDIAN BANK(607105)
37 BALAGHAT MP-38-005-053-002/226-A
(KUKDA) 		1738005000NRG24050520230145625 05/05/2023 GANGESHWARY 1738005WL007749 GANGESHWARY 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 GANGESHWARY INDIAN BANK(607105)
38 BALAGHAT MP-38-005-053-002/234-A
(KUKDA) 		1738005000NRG24050520230145626 05/05/2023 SARVAN 1738005WL007749 SARVAN 00176 IDIB000C549 221 221 Processed 15/05/2023 688862136 SARVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 BALAGHAT MP-38-005-053-002/235
(KUKDA) 		1738005000NRG24050520230145631 05/05/2023 BHUMESHWARI GOLE 1738005WL007749 BHUMESHWARI GOLE 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 BHUMESHWARIGOLE INDIAN BANK(607105)
40 BALAGHAT MP-38-005-053-002/235
(KUKDA) 		1738005000NRG24050520230145629 05/05/2023 sanjay gole 1738005WL007749 sanjay gole 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 sanjaygole INDIAN BANK(607105)
41 BALAGHAT MP-38-005-053-002/237
(KUKDA) 		1738005000NRG24050520230145632 05/05/2023 omkar 1738005WL007749 omkar 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 omkar INDIAN BANK(607105)
42 BALAGHAT MP-38-005-053-002/237
(KUKDA) 		1738005000NRG24050520230145633 05/05/2023 SHYAMA 1738005WL007749 SHYAMA 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 SHYAMA INDIAN BANK(607105)
43 BALAGHAT MP-38-005-053-002/237-A
(KUKDA) 		1738005000NRG24050520230145635 05/05/2023 KHEMESHWARY 1738005WL007749 KHEMESHWARY 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 KHEMESHWARY INDIAN BANK(607105)
44 BALAGHAT MP-38-005-053-002/237-A
(KUKDA) 		1738005000NRG24050520230145634 05/05/2023 RAMESHWAR 1738005WL007749 RAMESHWAR 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 RAMESHWAR INDIAN BANK(607105)
45 BALAGHAT MP-38-005-053-002/239
(KUKDA) 		1738005000NRG24050520230145636 05/05/2023 bhadu 1738005WL007749 bhadu 00176 IDIB000C549 884 884 Processed 15/05/2023 688862136 bhadu INDIAN BANK(607105)
46 BALAGHAT MP-38-005-053-002/239-A
(KUKDA) 		1738005000NRG24050520230145637 05/05/2023 PREMLATA 1738005WL007749 PREMLATA 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 PREMLATA INDIAN BANK(607105)
47 BALAGHAT MP-38-005-053-002/240-A
(KUKDA) 		1738005000NRG24050520230145638 05/05/2023 Enchilal Baghele 1738005WL007749 Enchilal Baghele 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 EnchilalBaghele INDIAN BANK(607105)
48 BALAGHAT MP-38-005-053-002/252-A
(KUKDA) 		1738005000NRG24050520230145640 05/05/2023 Subhadra Baghele 1738005WL007749 Subhadra Baghele 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 SubhadraBaghele INDIAN BANK(607105)
49 BALAGHAT MP-38-005-053-002/257
(KUKDA) 		1738005000NRG24050520230145641 05/05/2023 Sunita 1738005WL007749 Sunita 00176 IDIB000C549 884 884 Processed 15/05/2023 688862136 Sunita INDIAN BANK(607105)
50 BALAGHAT MP-38-005-053-002/272
(KUKDA) 		1738005000NRG24050520230145642 05/05/2023 Prabha 1738005WL007749 Prabha 00176 IDIB000C549 442 442 Processed 15/05/2023 688862136 Prabha INDIAN BANK(607105)
51 BALAGHAT MP-38-005-053-002/275
(KUKDA) 		1738005000NRG24050520230145643 05/05/2023 jayprashad 1738005WL007749 jayprashad 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 jayprashad INDIAN BANK(607105)
52 BALAGHAT MP-38-005-053-002/275
(KUKDA) 		1738005000NRG24050520230145644 05/05/2023 Meera Bai Uikey 1738005WL007749 Meera Bai Uikey 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 MeeraBaiUikey INDIAN BANK(607105)
53 BALAGHAT MP-38-005-053-002/286-A
(KUKDA) 		1738005000NRG24050520230145645 05/05/2023 Dipika 1738005WL007749 Dipika 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 Dipika INDIAN BANK(607105)
54 BALAGHAT MP-38-005-053-002/297-A
(KUKDA) 		1738005000NRG24050520230145646 05/05/2023 Pomeshwari 1738005WL007749 Pomeshwari 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 Pomeshwari INDIAN BANK(607105)
55 BALAGHAT MP-38-005-053-002/298
(KUKDA) 		1738005000NRG24050520230145647 05/05/2023 ARJUN BAGHELE 1738005WL007749 ARJUN BAGHELE 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 ARJUNBAGHELE INDIAN BANK(607105)
56 BALAGHAT MP-38-005-053-002/298
(KUKDA) 		1738005000NRG24050520230145649 05/05/2023 Imrat Baghele 1738005WL007749 Imrat Baghele 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 ImratBaghele INDIAN BANK(607105)
57 BALAGHAT MP-38-005-053-002/298
(KUKDA) 		1738005000NRG24050520230145648 05/05/2023 SAVITRI BAGHELE 1738005WL007749 SAVITRI BAGHELE 00176 IDIB000C549 884 884 Processed 15/05/2023 688862136 SAVITRIBAGHELE STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-053-002/302-A
(KUKDA) 		1738005000NRG24050520230145651 05/05/2023 laxmi 1738005WL007749 laxmi 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 laxmi INDIAN BANK(607105)
59 BALAGHAT MP-38-005-053-002/306
(KUKDA) 		1738005000NRG24050520230145652 05/05/2023 hemlata 1738005WL007749 hemlata 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 hemlata INDIAN BANK(607105)
60 BALAGHAT MP-38-005-053-002/310
(KUKDA) 		1738005000NRG24050520230145653 05/05/2023 jalsha 1738005WL007749 jalsha 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 jalsha INDIAN BANK(607105)
61 BALAGHAT MP-38-005-053-002/329-A
(KUKDA) 		1738005000NRG24050520230145654 05/05/2023 Sukchand 1738005WL007749 Sukchand 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 Sukchand INDIAN BANK(607105)
62 BALAGHAT MP-38-005-053-002/346
(KUKDA) 		1738005000NRG24050520230145655 05/05/2023 dipanbai 1738005WL007749 dipanbai 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 dipanbai INDIAN BANK(607105)
63 BALAGHAT MP-38-005-053-002/349-A
(KUKDA) 		1738005000NRG24050520230145657 05/05/2023 ASHOK 1738005WL007749 ASHOK 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 ASHOK INDIAN BANK(607105)
64 BALAGHAT MP-38-005-053-002/351
(KUKDA) 		1738005000NRG24050520230145659 05/05/2023 dhaneshwary 1738005WL007749 dhaneshwary 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 dhaneshwary INDIAN BANK(607105)
65 BALAGHAT MP-38-005-053-002/351
(KUKDA) 		1738005000NRG24050520230145660 05/05/2023 HEMENDRA RAHANGDALE 1738005WL007749 HEMENDRA RAHANGDALE 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 HEMENDRARAHANGDALE INDIAN BANK(607105)
66 BALAGHAT MP-38-005-053-002/351
(KUKDA) 		1738005000NRG24050520230145658 05/05/2023 santosh 1738005WL007749 santosh 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 santosh INDIAN BANK(607105)
67 BALAGHAT MP-38-005-053-002/353
(KUKDA) 		1738005000NRG24050520230145661 05/05/2023 KUNTA BAI 1738005WL007749 KUNTA BAI 00176 IDIB000C549 442 442 Processed 15/05/2023 688862136 KUNTABAI INDIAN BANK(607105)
68 BALAGHAT MP-38-005-053-002/357-A
(KUKDA) 		1738005000NRG24050520230145662 05/05/2023 Prakash 1738005WL007749 Prakash 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 Prakash INDIAN BANK(607105)
69 BALAGHAT MP-38-005-053-002/357-B
(KUKDA) 		1738005000NRG24050520230145663 05/05/2023 SONA 1738005WL007749 SONA 00176 IDIB000C549 1326 1326 Processed 15/05/2023 688862136 SONA INDIAN BANK(607105)
70 BALAGHAT MP-38-005-053-002/363
(KUKDA) 		1738005000NRG24050520230145664 05/05/2023 janki 1738005WL007749 janki 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 janki INDIAN BANK(607105)
71 BALAGHAT MP-38-005-053-002/378-A
(KUKDA) 		1738005000NRG24050520230145666 05/05/2023 anita 1738005WL007749 anita 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 anita INDIAN BANK(607105)
72 BALAGHAT MP-38-005-053-002/378-A
(KUKDA) 		1738005000NRG24050520230145665 05/05/2023 gudanlal 1738005WL007749 gudanlal 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 gudanlal INDIAN BANK(607105)
73 BALAGHAT MP-38-005-053-002/385
(KUKDA) 		1738005000NRG24050520230145667 05/05/2023 SHISHULA 1738005WL007749 SHISHULA 00176 IDIB000C549 884 884 Processed 15/05/2023 688862136 SHISHULA INDIAN BANK(607105)
74 BALAGHAT MP-38-005-053-002/386-A
(KUKDA) 		1738005000NRG24050520230145668 05/05/2023 patngi 1738005WL007749 patngi 00176 IDIB000C549 1105 1105 Processed 15/05/2023 688862136 patngi INDIAN BANK(607105)
75 BALAGHAT MP-38-005-053-002/388
(KUKDA) 		1738005000NRG24050520230145669 05/05/2023 DARKAN 1738005WL007749 DARKAN 00176 IDIB000C549 884 884 Processed 15/05/2023 688862136 DARKAN INDIAN BANK(607105)
76 BALAGHAT MP-38-005-053-002/398
(KUKDA) 		1738005000NRG24050520230145670 05/05/2023 tarsan 1738005WL007749 tarsan 00176 IDIB000C549 442 442 Processed 15/05/2023 688862136 tarsan INDIAN BANK(607105)
SubTotal 81107 81107
77 BALAGHAT MP-38-005-053-002/132-B
(KUKDA) 		1738005000NRG24050520230145590 05/05/2023 bhumeshwary 1738005WL007749 bhumeshwary 00415 SBIN0000318 884 884 Processed 15/05/2023 688862136 bhumeshwary INDIAN BANK(607105)
78 BALAGHAT MP-38-005-053-002/165
(KUKDA) 		1738005000NRG24050520230145601 05/05/2023 TEEKARAM 1738005WL007749 TEEKARAM 00415 SBIN0000318 1105 1105 Processed 15/05/2023 688862136 TEEKARAM INDIAN BANK(607105)
79 BALAGHAT MP-38-005-053-002/235
(KUKDA) 		1738005000NRG24050520230145628 05/05/2023 GENDLAL 1738005WL007749 GENDLAL 00415 SBIN0000318 1326 1326 Processed 15/05/2023 688862136 GENDLAL INDIAN BANK(607105)
80 BALAGHAT MP-38-005-053-002/235
(KUKDA) 		1738005000NRG24050520230145630 05/05/2023 KUSHUM 1738005WL007749 KUSHUM 00415 SBIN0000318 1326 1326 Processed 15/05/2023 688862136 KUSHUM INDIAN BANK(607105)
81 BALAGHAT MP-38-005-053-002/235
(KUKDA) 		1738005000NRG24050520230145627 05/05/2023 RAMESH 1738005WL007749 RAMESH 00415 SBIN0000318 1326 1326 Processed 15/05/2023 688862136 RAMESH INDIAN BANK(607105)
SubTotal 5967 5967
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_050523APB_FTO_30347 Indian Bank IDIB000C549 Changatola 81107
2 BALAGHAT MP1738005_050523APB_FTO_30347 State Bank of India SBIN0000318 BALAGHAT 5967

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